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    Khushi Mehta
    8 views11 pages
    350 Postage A/c 80 Advertisement A/c 30 Total: 8300 8300

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    350 Postage A/c 80 Advertisement A/c 30 Total: 8300 8300

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views11 pages

    Async

    Uploaded by

    Khushi Mehta
    350 Postage A/c 80 Advertisement A/c 30 Total: 8300 8300

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    You are required to present accounting equation, pass journal entries, prepare ledger A/Cs and prepare Trial Ba

    2017
    1-Jan Started business with cash 6000
    4-Jan Bought goods for resale 500
    7-Jan Bought stationery 50
    10-Jan Bougth goods for resale 750
    12-Jan Paid wages 100
    15-Jan Sold goods for cash 350
    16-Jan Sold goods for cash 300
    17-Jan Paid electricity bill 70
    19-Jan Sold goods for cash 350
    20-Jan Bought stationery 80
    21-Jan Paid wages 100
    23-Jan Bought goods for resale 200
    24-Jan Sold goods for cash 600
    25-Jan Paid postage 80
    26-Jan Paid for advertisement 30
    31-Jan Sold goods for cash 700
    31-Jan Paid wages 150
    dger A/Cs and prepare Trial Balance of Mr. A from the following Transaction:
    JOURNAL
    Date Particulars LF Debit
    1 Jan Cash A/c Dr. 6000
    To Capital A/c
    (Being Capital Introduced)

    4 Jan Purchases A/c Dr. 500


    To Cash A/c
    ( Being goods bought)

    7 Jan Stationery A/c Dr. 50


    To Cash A/c
    ( Being stationery purchased)

    10 Jan Purchases A/c Dr. 750


    To Cash A/c
    (Being goods purchased)

    12 Jan Wages A/c Dr. 100


    To Cash A/c
    (Being wages paid)

    15 Jan Cash A/c Dr. 350


    To Sales A/c
    ( Being Goods sold)

    16 Jan Cash A/c Dr. 300


    To Sales A/c
    (Being goods sold)

    17 Jan Electricity A/c Dr. 70


    To Cash A/c
    (Being electricity bill paid)

    19 Jan Cash A/c Dr. 350


    To Sales A/c
    (Being goods sold)

    20 Jan Stationery A/c Dr. 80


    To Cash A/c
    (Being Stationery Purchased)

    21 Jan Wages A/c Dr. 100


    To Cash A/c
    (Being wages paid)

    23 Jan Purchases A/c Dr. 200


    To Cash A/c
    (Being goods purchased)

    24 Jan Cash A/c Dr. 600


    To Sales A/c
    (Being goods sold)

    25 Jan Postages A/c Dr. 80


    To Cash A/c
    (Being Postages Paid)

    26 Jan Advertisement A/c Dr. 30


    To Cash A/c
    (Being payment made for advertisement)

    31 Jan Cash A/c Dr. 700


    To Sales A/c
    (Being goods sold)

    31 Jan Wages A/c Dr. 150


    To Cash A/c
    (Being Wages Paid)
    Credit

    6000

    500

    50

    750

    100

    350

    300

    70

    350

    80
    100

    200

    600

    80

    30

    700

    150
    Capital A/C
    Date Particulars J.F Rs. Dr. Date Particulars
    To balance c/d 6000 1-Jan-17 By Cash A/C

    6000
    By balance c/d

    Cash A/C
    Date Particulars J.F Rs. Dr. Date Particulars
    1-Jan-17 To Capital A/c 6000 4-Jan-17 By Purchases A/c
    15-Jan-17 To Sales A/c 350 7-Jan-17 By Stationery A/c
    16-Jan-17 To Sales A/c 300 10-Jan-17 By Purchases A/c
    19-Jan-17 To Sales A/c 350 12-Jan-17 By Wages A/c
    24-Jan-17 To Sales A/c 600 17-Jan-17 By Electricity A/c
    31-Jan-17 To Sales A/c 700 20-Jan-17 By Stationery A/c
    21-Jan-17 By Wages A/c
    23-Jan-17 By Purchases A/c
    25-Jan-17 By Postages A/c
    26-Jan-17 By Advertisement A/c
    31-Jan-17 By Wages A/c

    By Balance b/d
    8300
    By balance c/d 6190

    Purchases A/C
    Date Particulars J.F Rs. Dr. Date Particulars
    4-Jan-17 To Cash A/c 500 By Balance b/d
    10-Jan-17 To Cash A/c 750
    23-Jan-17 To Cash A/c 200

    1450
    By balance c/d 1450

    Sales A/C
    Date Particulars J.F Rs. Dr. Date Particulars
    To balance c/d 2300 15-Jan-17 By Cash A/C
    16-Jan-17 By Cash A/C
    19-Jan-17 By Cash A/C
    24-Jan-17 By CashA/c
    31-Jan-17 By Cash A/c

    2300
    By balance c/d
    Stationery A/c
    Date Particulars J.F Rs. Dr. Date Particulars
    7-Jan-17 To Cash A/c 50 By Balance b/d
    20-Jan-17 To Cash A/c 80

    130
    By Balance c/d 130

    Electricity A/c
    Date Particulars J.F Rs. Dr. Date Particulars
    16-Jan-17 To Cash A/c 70 By Balance b/d

    70
    By Balance c/d 70

    WagesA/c
    Date Particulars J.F Rs. Dr. Date Particulars
    12-Jan-17 To Cash A/c 100 By Balance b/d
    21-Jan-17 To Cash A/c 100
    31-Jan-17 To Cash A/c 150

    350
    By Balance c/d 350

    Postage A/c
    Date Particulars J.F Rs. Dr. Date Particulars
    25-Jan-17 To Cash A/c 80 By Balance b/d

    80
    By Balance c/d

    Advertisement A/c
    Date Particulars J.F Rs. Dr. Date Particulars
    26-Jan-17 To Cash A/c 30 By Balance b/d

    30
    By Balance c/d 30
    J.F Rs. Cr.
    6000

    6000
    6000

    J.F Rs. Cr.


    rchases A/c 500
    50
    750
    100
    ectricity A/c 70
    ationery A/c 80
    100
    rchases A/c 200
    80
    vertisement A/c 30
    150

    6190
    8300

    J.F Rs. Cr.


    1450

    1450

    J.F Rs. Cr.


    350
    300
    350
    600
    700

    2300
    2300
    J.F Rs. Cr.
    130

    130

    J.F Rs. Cr.


    70

    70

    J.F Rs. Cr.


    350

    350

    J.F Rs. Cr.


    80

    80

    J.F Rs. Cr.


    30

    30
    MR A
    Trial Balance
    Particulars Debit Credit
    Capital A/c 6000
    Cash A/c 6190
    Purchases A/c 1450
    Sales A/c 2300
    Stationery A/c 130
    Electricity A/c 70
    Wages A/c 350
    Postage A/c 80
    Advertisement A/c 30
    8300 8300

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